Courier client based in Pomona needs a Intermedia debtors clerk. Big book value and high number of accounts
and also ensuring that all we have sufficient drivers at all times to cover the required deliveries. that the drivers adhere to the necessary P.P.E requirements. Randomly checking that the owner operated
and also ensuring that all we have sufficient drivers at all times to cover the required deliveries. that the drivers adhere to the necessary P.P.E requirements. Randomly checking that the owner operated
and deliveries to customers in Jhb Manage Export Courier shipments / updating customers Dealing with airlines
and deliveries to customers in Jhb Manage Export Courier shipments / updating customers Dealing with airlines
Reconciliations ➢Responding to matters raised by property owners, tenants and service providers within one day of ensuring that any credit or refunds due to the owners and/or tenants are processed timeously. ➢Filing necessary approval has been obtained from the property owner and might be required. ➢Inspecting and accepting new building details into MDA, including loading owners, property and tenant details. Financial ➢Monitor Budgets ➢Reforecasting of budgets per Property Owners, Directors or Head of Property Management instructions
Reconciliations ➢Responding to matters raised by property owners, tenants and service providers within one day of ensuring that any credit or refunds due to the owners and/or tenants are processed timeously. ➢Filing necessary approval has been obtained from the property owner and might be required. ➢Inspecting and accepting new building details into MDA, including loading owners, property and tenant details. Financial ➢Monitor Budgets ➢Reforecasting of budgets per Property Owners, Directors or Head of Property Management instructions
Collector to join their dynamic team. Contact new owners and confirm that contact details on the system letters of demand / sms's to owners in arrears. Institute legal action against owners with arrear levies in accordance with collections process. Liaise with owners with arrear accounts and assisting with queries sense and reflect sufficient service. Ensure that owners who are marked as debtors are charged (Recoveries)
Collector to join their dynamic team. Contact new owners and confirm that contact details on the system letters of demand / sms's to owners in arrears. Institute legal action against owners with arrear levies in accordance with collections process. Liaise with owners with arrear accounts and assisting with queries sense and reflect sufficient service. Ensure that owners who are marked as debtors are charged (Recoveries)
tenants, service providers, contractors and property owners, the preparation of lease offers & lease agreements Building staff (caretakers) Clientele Property Owners Directors Head of Property Management Tenants Brokers Reconciliations: Responding to matters raised by property owners, tenants and service providers within one day of ensuring that any credit or refunds due to the owners and/or tenants are processed timeously. Filing necessary approval has been obtained from the property owner and might be required. Inspecting and accepting